GSTR3B
manju (Going to be CA soon.....) (92 Points)
27 March 2018
How can i show the Credit note in GSTR3B... if the output tax has been paid in earlier months
1 Replies
Dhananjay saraf
(Chartered Accountant)
(254 Points)
Replied 27 March 2018
Reduce from next month outward liability
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